Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:51 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : Dalgaon-Sialmari
Fto No. : AS0408021_260823FTO_135762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dalgaon-Sialmari AS-08-021-001-003/501
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304548 26/08/2023 ABDUL MATLEB 0408021WL026174 ABDUL MATLEB 00029 PUNB0RRBAGB 238 238 Processed 02/09/2023 5080258280 ABDUL MATLEB ()
2 Dalgaon-Sialmari AS-08-021-001-003/501
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304547 26/08/2023 ABDUL MATLEB 0408021WL026174 ABDUL MATLEB 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5080258279 ABDUL MATLEB ()
3 Dalgaon-Sialmari AS-08-021-001-003/501
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304546 26/08/2023 ABDUL MATLEB 0408021WL026174 ABDUL MATLEB 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5080258296 ABDUL MATLEB ()
4 Dalgaon-Sialmari AS-08-021-001-003/501
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304545 26/08/2023 ABDUL MATLEB 0408021WL026174 ABDUL MATLEB 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5080258295 ABDUL MATLEB ()
5 Dalgaon-Sialmari AS-08-021-001-003/501
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304544 26/08/2023 ABDUL MATLEB 0408021WL026174 ABDUL MATLEB 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5080258294 ABDUL MATLEB ()
SubTotal 4998 4998
6 Dalgaon-Sialmari AS-08-021-001-002/19
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304515 26/08/2023 OHILA BEGUM 0408021WL026172 OHILA BEGUM 00045 BARB0VJKHDA 3570 3570 Processed 02/09/2023 5080258291 OHILA BEGUM ()
SubTotal 3570 3570
7 Dalgaon-Sialmari AS-08-021-001-002/625
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304525 26/08/2023 FAKIR ALI 0408021WL026173 FAKIR ALI 00415 SBIN0002077 952 952 Processed 02/09/2023 5080258284 MR FAKIR ALI ()
8 Dalgaon-Sialmari AS-08-021-001-003/12-D
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304543 26/08/2023 ABDUL GAFUR 0408021WL026174 ABDUL GAFUR 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258275 MRS OSIMAN NESSA ()
9 Dalgaon-Sialmari AS-08-021-001-003/12-D
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304542 26/08/2023 ABDUL GAFUR 0408021WL026174 ABDUL GAFUR 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258274 MRS OSIMAN NESSA ()
10 Dalgaon-Sialmari AS-08-021-001-003/12-D
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304541 26/08/2023 ABDUL GAFUR 0408021WL026174 ABDUL GAFUR 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258273 MRS OSIMAN NESSA ()
11 Dalgaon-Sialmari AS-08-021-001-003/502
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304529 26/08/2023 SAJIRAN NESSA 0408021WL026173 SAJIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258290 MRS SAJIRAN NESSA ()
12 Dalgaon-Sialmari AS-08-021-001-003/502
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304528 26/08/2023 SAJIRAN NESSA 0408021WL026173 SAJIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258289 MRS SAJIRAN NESSA ()
13 Dalgaon-Sialmari AS-08-021-001-003/502
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304527 26/08/2023 SAJIRAN NESSA 0408021WL026173 SAJIRAN NESSA 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258288 MRS SAJIRAN NESSA ()
14 Dalgaon-Sialmari AS-08-021-001-003/606
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304532 26/08/2023 ANJUARA KHATUN 0408021WL026173 ANJUARA KHATUN 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258278 MRS ANJUWARA KHATUN ()
15 Dalgaon-Sialmari AS-08-021-001-003/606
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304531 26/08/2023 ANJUARA KHATUN 0408021WL026173 ANJUARA KHATUN 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258277 MRS ANJUWARA KHATUN ()
16 Dalgaon-Sialmari AS-08-021-001-003/606
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304530 26/08/2023 ANJUARA KHATUN 0408021WL026173 ANJUARA KHATUN 00415 SBIN0002077 2618 2618 Processed 02/09/2023 5080258276 MRS ANJUWARA KHATUN ()
17 Dalgaon-Sialmari AS-08-021-001-003/91-A
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304518 26/08/2023 JAHANARA BEGUM 0408021WL026172 JAHANARA BEGUM 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080258271 MR MD MAFIDUL ISLAM ()
18 Dalgaon-Sialmari AS-08-021-001-003/91-A
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304517 26/08/2023 MAFIDUL ISLAM 0408021WL026172 MAFIDUL ISLAM 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080258298 MR MD MAFIDUL ISLAM ()
19 Dalgaon-Sialmari AS-08-021-001-004/240-D
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304534 26/08/2023 AMENA KHATUN 0408021WL026173 AMENA KHATUN 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5080258281 MRS AMENA KHATUN ()
20 Dalgaon-Sialmari AS-08-021-001-004/240-D
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304535 26/08/2023 JAIGUN BEOA 0408021WL026173 JAIGUN BEOA 00415 SBIN0002077 1904 1904 Processed 02/09/2023 5080258285 MRS AMENA KHATUN ()
21 Dalgaon-Sialmari AS-08-021-001-004/240-D
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304533 26/08/2023 MAKBUL HUSSAIN 0408021WL026173 MAKBUL HUSSAIN 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5080258282 MR MAKBUL HUSSAIN ()
22 Dalgaon-Sialmari AS-08-021-001-004/877
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304537 26/08/2023 REJINA BEGUM 0408021WL026173 REJINA BEGUM 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5080258297 MRS MRS REJINA BEGUM ()
23 Dalgaon-Sialmari AS-08-021-001-004/877
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304538 26/08/2023 WAJED ALI 0408021WL026173 WAJED ALI 00415 SBIN0002077 1904 1904 Processed 02/09/2023 5080258283 MR WAJED ALI ()
24 Dalgaon-Sialmari AS-08-021-001-004/958
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304522 26/08/2023 NAUSAD ALI 0408021WL026172 NAUSAD ALI 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080258286 MR NAUSAD ALI ()
25 Dalgaon-Sialmari AS-08-021-001-004/958
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304521 26/08/2023 NAUSAD ALI 0408021WL026172 NAUSAD ALI 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080258272 MR NAUSAD ALI ()
SubTotal 49742 49742
26 Dalgaon-Sialmari AS-08-021-001-002/19
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304514 26/08/2023 SAJIDUL HAQUE 0408021WL026172 SAJIDUL HAQUE 00462 UCBA0000872 3570 3570 Processed 02/09/2023 5080258287 SAJIDUL HOQUE ()
SubTotal 3570 3570
27 Dalgaon-Sialmari AS-08-021-001-001/53-C
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304524 26/08/2023 HABIBUR RAHMAN 0408021WL026173 HABIBUR RAHMAN 00691 IPOS0000001 2142 2142 Processed 02/09/2023 5080258293 HABIBUR RAHMAN ()
28 Dalgaon-Sialmari AS-08-021-001-001/53-C
(1/2 BARUAHJHAR) 		0408021000NRG24260820230304523 26/08/2023 HABIBUR RAHMAN 0408021WL026173 HABIBUR RAHMAN 00691 IPOS0000001 1904 1904 Processed 02/09/2023 5080258292 HABIBUR RAHMAN ()
SubTotal 4046 4046
Total 65926 65926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dalgaon-Sialmari AS0408021_260823FTO_135762 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 4998
2 Dalgaon-Sialmari AS0408021_260823FTO_135762 Bank of Baroda BARB0VJKHDA Kharupetia 3570
3 Dalgaon-Sialmari AS0408021_260823FTO_135762 State Bank of India SBIN0002077 KHARUPETIA 49742
4 Dalgaon-Sialmari AS0408021_260823FTO_135762 UCO Bank UCBA0000872 KHARUPETIA 3570
5 Dalgaon-Sialmari AS0408021_260823FTO_135762 India Post Payments Bank IPOS0000001 MONGOLDOI 4046

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